82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,495 GBP2024-11-30
9,771 GBP2023-11-30
Fixed Assets
4,495 GBP2024-11-30
9,771 GBP2023-11-30
Debtors
308,629 GBP2024-11-30
1,182,298 GBP2023-11-30
Cash at bank and in hand
1,204,493 GBP2024-11-30
919,221 GBP2023-11-30
Current Assets
1,513,122 GBP2024-11-30
2,101,519 GBP2023-11-30
Net Current Assets/Liabilities
1,348,089 GBP2024-11-30
1,220,201 GBP2023-11-30
Total Assets Less Current Liabilities
1,352,584 GBP2024-11-30
1,229,972 GBP2023-11-30
Net Assets/Liabilities
1,351,660 GBP2024-11-30
1,229,972 GBP2023-11-30
Equity
Called up share capital
40 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,351,620 GBP2024-11-30
1,229,872 GBP2023-11-30
Equity
1,351,660 GBP2024-11-30
1,229,972 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,782 GBP2024-11-30
6,832 GBP2023-11-30
Office equipment
9,516 GBP2024-11-30
15,211 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,298 GBP2024-11-30
22,043 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-5,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,598 GBP2024-11-30
6,832 GBP2023-11-30
Office equipment
6,205 GBP2024-11-30
5,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,803 GBP2024-11-30
12,272 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2023-12-01 ~ 2024-11-30
Office equipment
765 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,184 GBP2024-11-30
Office equipment
3,311 GBP2024-11-30
9,771 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,639 GBP2024-11-30
780,212 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,586 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
95,394 GBP2024-11-30
99,520 GBP2023-11-30
Net Deferred Tax Liability/Asset
924 GBP2024-11-30